Modine Manufacturing Growth Metrics (2010-2025) | MOD

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -2.64%-9.59%-7.55%-5.69%-8.36%-5.23%7.80%11.24%26.07%27.21%12.79%8.45%-9.82%-9.45%-6.91%-4.45%-1.07%-2.39%-3.22%51.11%57.40%64.27%68.64%7.85%8.55%2.80%1.18%0.70%-2.25%2.47%0.54%1.49%-0.12%-5.28%-3.43%-14.88%-16.89%-12.51%-12.50%5.72%11.77%7.36%5.31%4.75%9.73%12.87%15.29%14.13%18.24%16.08%19.34%10.80%3.57%19.40%24.55%35.69%
Assets Growth (3y) (Quarter) 4.00%2.92%3.98%4.40%1.38%2.97%4.22%4.85%3.99%3.98%0.54%16.12%11.98%13.23%14.96%15.91%19.12%18.12%18.20%17.95%18.64%20.06%19.71%3.30%1.95%-0.08%-0.59%-4.54%-6.73%-5.31%-5.29%-2.98%-2.47%-3.82%-3.81%-1.95%0.64%1.97%2.04%8.12%13.19%12.04%13.16%9.82%10.35%16.08%19.67%19.72%
Assets Growth (5y) (Quarter) 0.07%-0.74%0.25%10.44%10.16%11.85%13.06%13.44%13.95%13.68%11.64%11.20%8.30%8.87%9.10%9.74%10.54%9.85%9.90%7.23%6.75%7.47%7.71%-0.17%-0.31%-1.29%-1.97%-0.75%-0.10%0.57%0.62%1.77%3.78%3.11%4.13%3.57%4.54%8.00%9.57%13.70%
Assets (QoQ) (Quarter) 4.67%-6.26%-5.85%5.39%-2.80%-4.15%-3.95%2.40%0.53%9.03%-0.88%16.05%1.43%-3.33%-4.69%-3.50%1.85%-0.61%-2.18%-0.10%0.49%-1.45%52.73%4.06%4.88%1.17%-2.33%4.74%-0.68%-0.42%-2.79%1.67%4.12%-2.30%-1.87%0.06%-1.26%-0.38%-13.52%-2.30%3.93%-0.37%4.49%3.30%-0.17%-2.27%3.94%8.22%2.68%-0.17%2.88%12.12%0.80%2.64%-4.48%4.80%16.21%7.06%4.07%
Capital Expenditures Growth (1y) (Quarter) -7.47%-54.75%1.03%-15.18%-12.82%24.44%13.18%5.56%21.57%50.00%-13.01%-4.09%29.03%-15.48%-4.72%25.00%-9.38%23.24%15.70%-10.24%48.97%-13.14%30.00%-13.04%4.63%0.66%14.29%-5.00%-10.18%37.91%-19.23%-13.82%-55.17%-73.93%-45.83%-31.30%25.27%63.64%13.19%6.67%-8.77%40.00%18.45%61.46%45.19%-11.90%44.26%183.23%77.48%21.62%-9.09%-36.90%2.61%136.30%161.25%
Capital Expenditures Growth (3y) (Quarter) -0.65%-5.47%-0.18%-4.95%11.00%16.42%-2.11%8.16%12.44%16.04%-1.39%2.47%20.32%-3.28%12.74%-0.82%12.20%2.52%19.79%-9.49%11.87%6.43%6.27%-10.71%-25.03%-28.74%-20.63%-17.45%-20.40%-16.21%-20.89%-14.20%-19.98%-15.79%-10.12%5.77%18.39%26.37%24.59%69.59%32.97%14.47%15.81%42.36%38.28%36.29%50.76%
Capital Expenditures Growth (5y) (Quarter) 2.78%-2.53%1.86%-0.74%13.05%11.05%7.13%-0.25%17.25%6.44%7.34%-2.33%10.36%4.66%5.76%-4.39%-10.67%-17.28%-5.54%-15.18%-4.70%-12.45%-5.95%-12.20%-13.60%-3.68%-7.69%-0.63%-7.75%-6.22%-3.29%23.63%5.71%-8.54%-0.97%16.16%24.76%42.13%35.65%
Capital Expenditures (QoQ) (Quarter) 57.29%-35.80%49.59%-38.74%-23.08%43.33%25.58%-37.04%9.80%30.36%17.12%-27.49%35.48%-24.40%29.13%-2.44%-11.25%-14.79%69.42%-29.27%20.69%-20.00%31.43%17.39%-29.63%19.74%-12.09%41.25%-32.30%35.95%-26.92%33.55%3.94%-20.38%-22.02%-30.53%-39.56%65.45%-1.10%26.67%-21.05%14.44%-6.80%8.33%21.15%-3.17%27.05%-2.58%-26.49%58.56%149.43%-38.95%-49.63%18.52%73.13%-0.72%16.00%31.03%
Cash & Equivalents Growth (1y) (Quarter) 40.91%-30.44%-35.42%-4.56%-10.61%-2.05%26.05%-24.20%-28.47%102.36%162.31%266.39%139.48%19.03%-7.42%-19.15%-17.97%-8.98%2.00%-2.27%5.60%-2.93%-38.65%-50.36%-35.26%-19.84%-4.40%14.91%-0.24%-29.11%-35.77%6.11%-29.71%-9.78%17.92%70.02%165.29%93.50%101.38%-46.69%-36.53%-10.40%-16.19%19.58%19.80%25.18%34.53%48.45%57.58%71.47%82.12%-10.43%-21.19%-34.61%-44.02%19.13%70.78%6.62%17.78%
Cash & Equivalents Growth (3y) (Quarter) -3.42%11.30%28.77%38.39%15.26%33.13%45.20%30.94%12.00%29.91%35.31%42.52%27.54%1.70%-16.63%-26.80%-17.53%-10.86%-15.74%-17.70%-11.98%-17.99%-27.78%-15.41%-23.14%-19.96%-10.21%27.51%22.99%7.37%15.11%-1.29%5.78%16.08%25.79%2.72%26.35%29.47%31.44%-1.82%6.21%24.36%27.11%16.72%14.16%11.96%11.11%16.57%28.48%6.13%6.29%
Cash & Equivalents Growth (5y) (Quarter) 12.10%8.36%15.06%15.93%5.81%15.83%13.88%1.72%-0.80%11.28%7.76%10.55%6.03%-9.78%-18.67%-13.72%-17.03%-14.65%-14.64%0.11%4.93%-0.75%-2.21%-11.31%-5.23%-2.33%4.09%5.74%7.18%6.78%11.45%11.29%17.44%27.41%37.28%7.58%20.16%19.47%18.28%0.20%10.03%6.04%6.25%
Cash & Equivalents (QoQ) (Quarter) 26.67%-6.97%-18.59%46.89%-37.47%-13.63%20.31%37.58%-31.48%11.15%-27.66%29.83%93.85%44.07%1.04%-15.14%-3.65%12.06%-11.76%-13.90%6.92%25.58%-15.46%-6.97%-1.72%-20.63%-31.60%21.35%21.69%-5.35%-17.78%5.34%-13.53%-14.25%35.83%-30.22%11.00%12.07%95.86%8.89%-19.04%16.64%-48.15%29.63%14.29%9.11%-26.02%29.87%19.42%17.26%-18.37%37.85%29.95%24.54%-59.85%21.30%7.82%6.62%-14.56%73.88%-32.69%17.78%
Cash from Investing Activities Growth (1y) (Quarter) -7.50%22.26%12.96%19.10%17.89%52.67%15.20%14.91%-38.61%-159.15%68.87%-56.93%10.71%-33.15%-430.30%-8.37%-7.20%44.90%-2,061.71%27.04%-67.16%-13.33%95.22%7.06%12.05%-13.07%-14.36%4.43%6.09%-4.62%49.28%11.26%54.05%73.48%13.33%33.58%-82.35%-181.25%-39.56%-4.49%32.90%7.41%3.15%-63.44%-76.92%-28.00%-63.41%-1,405.92%-44.02%-4.37%20.90%87.99%-443.40%-464.67%-162.89%
Cash from Investing Activities Growth (3y) (Quarter) -6.96%1.57%38.75%-2.61%-0.54%-17.77%-11.87%-13.11%-9.88%-23.89%-229.24%-7.46%-16.96%5.96%-76.36%9.76%-16.37%10.95%-5.76%13.46%-11.35%-10.27%69.72%7.63%27.60%32.05%20.48%17.41%7.68%7.93%15.03%14.92%17.47%11.61%-5.42%-4.29%-29.36%-49.38%-30.23%-195.18%-19.57%-7.35%-7.78%-43.53%-140.13%-96.13%-50.35%
Cash from Investing Activities Growth (5y) (Quarter) -3.21%6.89%-92.36%3.10%-12.74%-0.40%-7.68%0.38%-14.30%-19.50%-14.32%-1.97%-5.73%0.33%-26.05%9.02%7.42%27.82%12.26%17.51%-2.95%0.00%49.28%11.36%14.23%3.96%7.44%0.77%1.36%1.55%0.59%-72.24%-7.45%1.60%-8.65%-15.46%-76.11%-81.41%-35.65%
Cash from Investing Activities (QoQ) (Quarter) -68.64%25.57%-38.56%38.19%-21.95%16.67%-28.80%37.27%29.70%-49.30%-29.25%-2.19%-31.43%82.07%-551.52%41.86%-96.00%28.57%-33.14%42.49%-0.75%-2,702.22%95.51%-31.76%31.70%-18.30%12.71%-24.68%12.18%-19.65%27.05%-22.52%2.16%41.99%-27.62%36.57%43.53%-89.58%2.20%-74.16%12.90%5.93%26.77%-11.83%-20.19%1.60%-23.58%-21.05%13.04%-25.63%-1,038.81%88.42%36.98%4.79%-72.96%-423.64%34.51%55.67%
Cash from Operations Growth (1y) (Quarter) 134.29%28.24%-3.59%-73.09%231.25%50.45%158.22%140.54%-84.28%-36.25%-45.62%8.99%-104.00%41.71%73.66%-63.92%1,700.00%-59.87%-39.89%-4.29%1,187.50%335.00%55.14%171.64%-119.90%-21.84%-7.53%97.25%112.20%-58.33%-7.49%-66.57%2,360.00%341.18%108.45%-72.50%-182.11%-111.87%-55.41%24.24%243.56%567.42%-55.30%865.85%187.59%66.11%444.07%0.00%-2.88%-17.08%-5.45%38.38%-31.60%-97.56%-59.31%
Cash from Operations Growth (3y) (Quarter) 29.64%7.14%10.62%-10.98%-26.43%10.77%34.60%-1.84%-53.49%-28.70%-17.20%-27.80%101.98%35.25%17.43%-2.11%-244.82%10.92%-4.82%72.45%-32.14%12.31%9.89%21.44%-15.79%12.84%21.26%-43.40%-35.06%-30.42%-4.91%-51.48%207.23%34.76%-25.38%48.88%50.23%-2.69%2.74%128.94%81.81%103.59%31.99%137.32%24.08%-67.71%27.92%
Cash from Operations Growth (5y) (Quarter) 16.15%-6.90%7.16%-24.60%33.82%18.86%17.86%19.72%-17.69%4.27%-4.02%15.06%-27.52%-4.23%6.74%-9.16%162.65%20.19%10.71%-13.96%-52.74%-22.35%4.29%-9.36%-6.78%-4.44%-18.69%16.82%64.84%11.11%15.90%1.98%140.82%27.51%16.41%35.49%17.63%-54.90%-16.04%
Cash from Operations (QoQ) (Quarter) 222.55%-11.73%81.60%-82.55%358.33%-33.64%-49.32%114.86%108.18%13.90%-52.79%-85.96%744.00%-2.84%-5.37%-100.52%30,000.00%19.06%-80.34%-77.14%650.00%78.33%-68.69%207.46%153.40%-36.40%-45.18%-122.53%1,095.12%-24.75%16.94%-98.61%3,300.00%67.06%-57.75%2.50%509.76%-21.07%-94.43%-406.06%11.88%396.63%-84.47%253.66%186.90%-71.63%235.59%5.30%65.71%-7.09%-38.32%2.27%41.48%5.93%-9.72%-49.45%-94.95%1,664.29%
Dividends Paid - Common Growth (1y) (Quarter) 100.00%-27.78%-33.33%-16.67%-20.00%75.00%
Dividends Paid - Common Growth (3y) (Quarter) 25.99%-20.63%-22.72%-23.69%5.27%
Dividends Paid - Common Growth (5y) (Quarter) 29.20%-7.79%-22.60%-21.00%
Dividends Paid - Common (QoQ) (Quarter) 0.00%57.14%
EBITDA Margin Growth (1y) (Quarter) -1.0045.00207.00258.00-373.00-507.00-577.00-288.00394.00491.00142.002.00108.00-82.00400.00-28.00-279.00-1170.00-9.001,134.00120.00926.00-225.00-849.0080.00497.0080.0052.0079.00-47.00350.00-148.00-273.00-295.00-448.00-214.00-434.00498.00-2418.00-396.00268.00-398.003,826.00636.00297.00417.00-876.00426.00595.00423.00394.00-9.0056.0086.00-138.00376.00-16.00-150.00148.00
EBITDA Margin Growth (3y) (Quarter) 20.0029.00-228.00-28.00129.00-98.00-34.00-315.00224.00-761.00533.001,108.00-51.00-326.00166.00256.00-79.00253.00-155.00337.00280.001,376.00204.00-945.00-113.00155.00-18.00-310.00-627.00155.00-2516.00-758.00-439.00-196.00960.0026.00131.00516.00532.00666.001,160.00441.003,344.001,053.00949.00925.00-620.00792.00635.00359.00404.00
EBITDA Margin Growth (5y) (Quarter) -150.00-1223.00163.001,077.00-30.00-342.00-269.00-30.00424.00662.00388.00310.00109.00124.00595.00161.00-272.00-89.00-253.00-25.00-427.001,579.00-2661.00-1555.00-279.00254.001,390.00-69.00-62.00173.00434.00305.00454.00643.00478.00443.00783.001,024.00788.001,033.001,201.00377.003,354.00
EBITDA Margin (QoQ) (Quarter) -224.00-8.00-54.00285.00-178.00154.00-3.00-347.00-311.0084.00286.00336.00-215.00-265.00146.00442.00-405.00217.00-283.00192.00-1296.001,378.00860.00-822.00-490.00226.00236.00107.00-73.00-191.00209.00135.00-199.00206.00-289.0010.00-222.0053.00-55.00-210.00710.00-2862.001,967.00454.0043.001,362.00-1222.00115.00163.0070.0079.00284.00-10.0040.00-324.00349.0020.00-183.00190.00-42.00-114.00115.00
EBIT Growth (1y) (Quarter) 20.76%34.77%88.14%124.44%-80.75%-155.75%-122.09%-65.73%387.18%255.88%123.68%9.84%26.84%-25.47%1,622.22%-22.39%-51.87%-506.33%-11.61%744.23%36.21%96.57%-51.09%-52.39%74.68%2,236.36%107.46%30.14%26.09%-2.98%141.73%-31.99%-47.99%-73.68%-75.60%-69.73%-117.68%375.00%-1,425.61%-355.36%371.88%-63.16%173.05%244.06%194.25%250.48%-50.25%135.44%159.77%78.53%56.20%-3.51%11.88%14.61%-3.89%59.19%1.75%-2.39%50.59%
EBIT Growth (3y) (Quarter) 4.24%5.41%-53.83%-5.47%5.96%-13.48%-3.41%-33.65%43.81%-67.75%77.64%93.07%-5.96%-28.13%95.26%46.11%4.62%43.82%-3.57%73.59%44.22%39.42%34.86%-25.03%4.63%95.35%6.97%-35.53%-28.38%6.64%-114.14%-36.19%-37.00%-22.78%33.20%3.65%12.25%83.05%68.89%105.36%183.48%32.10%36.93%74.05%104.50%92.84%-9.27%53.50%43.53%25.94%31.25%
EBIT Growth (5y) (Quarter) -7.11%-40.87%8.43%40.81%-4.85%-15.89%-17.18%3.26%47.90%40.40%41.43%34.85%12.87%16.55%106.26%22.52%-5.57%-5.35%-11.96%1.49%-17.88%23.63%-58.28%-18.39%-11.25%63.11%63.96%-0.29%-1.49%9.38%23.23%12.26%13.83%23.57%12.92%20.40%32.67%65.86%48.54%67.80%91.35%20.86%23.05%
EBIT Margin Growth (1y) (Quarter) -1.0045.00207.00258.00-373.00-507.00-577.00-288.00394.00491.00142.002.00108.00-82.00400.00-28.00-279.00-1170.00-9.001,134.00120.00926.00-225.00-849.0080.00497.0080.0052.0079.00-47.00350.00-148.00-273.00-295.00-448.00-214.00-434.00498.00-2418.00-396.00268.00-398.003,826.00636.00297.00417.00-876.00426.00595.00423.00394.00-9.0056.0086.00-138.00376.00-16.00-150.00148.00
EBIT Margin Growth (3y) (Quarter) 20.0029.00-228.00-28.00129.00-98.00-34.00-315.00224.00-761.00533.001,108.00-51.00-326.00166.00256.00-79.00253.00-155.00337.00280.001,376.00204.00-945.00-113.00155.00-18.00-310.00-627.00155.00-2516.00-758.00-439.00-196.00960.0026.00131.00516.00532.00666.001,160.00441.003,344.001,053.00949.00925.00-620.00792.00635.00359.00404.00
EBIT Margin Growth (5y) (Quarter) -150.00-1223.00163.001,077.00-30.00-342.00-269.00-30.00424.00662.00388.00310.00109.00124.00595.00161.00-272.00-89.00-253.00-25.00-427.001,579.00-2661.00-1555.00-279.00254.001,390.00-69.00-62.00173.00434.00305.00454.00643.00478.00443.00783.001,024.00788.001,033.001,201.00377.003,354.00
EBIT Margin (QoQ) (Quarter) -224.00-8.00-54.00285.00-178.00154.00-3.00-347.00-311.0084.00286.00336.00-215.00-265.00146.00442.00-405.00217.00-283.00192.00-1296.001,378.00860.00-822.00-490.00226.00236.00107.00-73.00-191.00209.00135.00-199.00206.00-289.0010.00-222.0053.00-55.00-210.00710.00-2862.001,967.00454.0043.001,362.00-1222.00115.00163.0070.0079.00284.00-10.0040.00-324.00349.0020.00-183.00190.00-42.00-114.00115.00
EBIT (QoQ) (Quarter) -46.05%1.01%-13.25%155.43%-39.79%41.01%3.49%-78.09%-274.36%44.12%260.53%211.48%-44.21%-91.51%644.44%259.70%-67.22%96.20%-66.45%123.08%-376.72%142.68%220.44%-64.01%-106.96%709.09%211.94%32.06%-14.86%-40.85%95.68%27.94%-34.48%47.37%-44.94%-2.16%-66.85%36.67%-31.71%-157.14%990.63%-481.40%86.84%160.84%20.69%656.19%-74.06%24.27%43.75%7.34%22.78%37.11%-1.20%-6.09%-24.15%58.97%1.21%-21.25%25.63%1.61%-2.91%21.50%
EBT Growth (1y) (Quarter) 94.10%130.20%89.02%-367.05%-94.32%-473.41%-154.33%266.24%1,450.00%174.00%62.32%-85.82%34.19%-27.03%565.38%-21.62%-57.69%-746.30%-12.40%624.14%35.23%85.67%-88.68%-179.52%68.91%416.00%508.33%-143.71%36.82%0.00%268.49%-17.44%-59.64%-106.96%-89.96%149.79%-177.48%2,172.73%-4,314.81%-182.77%154.65%-73.68%165.47%182.74%308.51%411.67%-55.44%158.90%212.50%94.46%66.87%-6.40%11.00%11.22%-2.17%-468.35%-1.35%-4.07%-171.03%
EBT Growth (3y) (Quarter) 19.55%41.52%-33.64%-14.30%5.71%26.34%-1.60%29.76%106.46%-51.68%52.35%-6.99%-8.43%-38.83%35.02%-86.75%-1.13%43.03%-15.50%-152.17%46.20%34.86%36.40%-62.31%-2.29%39.63%31.04%50.74%-34.40%13.00%-160.06%21.48%-44.50%-27.58%40.43%32.78%20.04%210.41%130.81%21.04%107.83%37.83%35.48%58.81%141.99%122.85%-10.06%-121.90%50.69%27.55%-46.74%
EBT Growth (5y) (Quarter) -0.60%-31.52%9.55%29.00%-7.54%-31.06%-37.62%-1.24%82.24%29.06%25.05%-28.91%12.15%16.38%65.31%-71.69%-11.80%-17.12%-25.92%52.35%-24.38%21.55%-66.34%-24.05%-16.96%26.19%128.35%24.37%-0.91%14.21%35.38%24.88%16.89%30.46%15.55%23.10%43.10%128.55%82.19%-52.00%57.33%22.81%19.49%
EBT Margin Growth (1y) (Quarter) 159.00324.00154.00-552.00-393.00-362.00-552.001,130.00384.00497.00137.00-631.00117.00-60.00408.00-15.00-276.00-1188.00-10.00531.0088.00888.00-288.00-953.0047.00468.00108.00-376.0096.00-23.00355.00-140.00-276.00-310.00-440.001,362.00-457.00516.00-2407.00-886.00342.00-369.003,833.00666.00260.00405.00-891.00399.00609.00432.00394.00-28.0043.0047.00-108.00-2903.00-45.00-147.00-1357.00
EBT Margin Growth (3y) (Quarter) 150.00460.00-262.00-53.00109.0076.00-7.00484.00226.00-751.00534.00-115.00-70.00-361.00109.00-437.00-140.00168.00-190.00-798.00232.001,333.00175.00-1470.00-133.00135.0023.00845.00-637.00183.00-2492.00336.00-391.00-163.00986.001,142.00145.00552.00536.00179.001,211.00468.003,337.001,037.00912.00884.00-605.00-2532.00607.00332.00-1071.00
EBT Margin Growth (5y) (Quarter) -8.00-789.00136.00463.00-79.00-225.00-306.0062.00361.00605.00354.00-1444.0073.0085.00572.00-953.00-320.00-165.00-276.00423.00-502.001,539.00-2672.00-994.00-248.00283.001,449.00626.00-35.00220.00450.001,401.00478.00674.00490.001,513.00797.001,031.00822.00-2751.001,209.00368.001,872.00
EBT Margin (QoQ) (Quarter) -519.00443.00-38.00273.00-354.00273.00-744.00432.00-323.0083.00937.00-313.00-209.00-278.00170.00435.00-387.00190.00-253.00174.00-1299.001,367.00289.00-268.00-500.00192.00-376.00732.00-79.00-168.00-861.001,204.00-198.00209.00-1356.001,068.00-232.0079.00446.00-751.00741.00-2844.001,967.00478.0030.001,358.00-1200.0071.00176.0062.0090.00281.00-2.0025.00-332.00352.002.00-130.00-3127.003,210.00-100.00-1340.00
EBT (QoQ) (Quarter) -197.76%175.77%-12.50%199.49%-84.79%374.23%-223.62%106.37%-1,100.00%31.00%478.26%-40.61%-52.26%-135.14%242.31%462.16%-74.04%124.07%-76.03%203.45%-496.59%130.37%98.11%-43.33%-142.02%124.00%-1,491.67%220.36%-21.39%-53.80%-657.53%167.57%-42.55%70.25%-277.70%123.22%-109.91%345.45%781.48%-136.13%365.12%-599.12%82.69%123.86%27.66%1,141.67%-78.12%17.79%59.90%8.14%27.11%42.18%-0.50%-7.20%-28.70%68.61%-0.30%-18.37%-368.45%145.15%-3.04%-160.44%
Enterprise Value Growth (1y) (Quarter) -38.21%32.44%37.88%7.11%11.09%5.37%-21.89%30.63%33.09%-103.79%-170.26%-293.40%-146.81%-18.02%8.83%20.98%18.68%8.53%-3.05%5.31%-1.41%8.35%44.14%56.73%39.37%22.50%8.06%-14.44%0.29%33.18%40.85%-11.65%33.43%8.28%-29.24%-88.99%-208.23%-110.90%-115.74%53.37%41.29%12.66%18.39%-24.34%-25.12%-31.22%-40.78%-59.52%-64.24%-76.05%-87.70%13.43%24.33%38.16%46.65%-21.84%-80.46%-8.86%-19.82%
Enterprise Value Growth (3y) (Quarter) 6.32%-9.22%-26.96%-36.35%-13.66%-31.54%-44.28%-29.19%-10.33%-30.06%-36.43%-43.31%-26.73%0.35%19.34%31.34%20.63%13.39%19.12%22.31%15.05%22.00%32.78%17.92%26.17%21.98%11.09%-34.16%-26.95%-8.93%-18.15%0.54%-6.40%-19.11%-31.53%-3.09%-31.31%-34.21%-35.33%2.57%-6.46%-26.37%-29.20%-19.75%-15.85%-12.62%-12.13%-18.94%-30.90%-5.82%-6.26%
Enterprise Value Growth (5y) (Quarter) -10.54%-7.06%-13.97%-13.66%-3.90%-13.79%-11.57%2.45%3.76%-9.34%-5.45%-7.83%-4.24%12.52%22.18%16.18%19.80%16.82%16.56%0.21%-4.70%1.69%3.27%13.40%6.15%2.64%-4.35%-6.96%-8.49%-8.18%-13.63%-14.31%-19.88%-31.31%-43.16%-8.64%-22.99%-21.35%-19.94%0.50%-10.50%-6.32%-6.63%
Enterprise Value (QoQ) (Quarter) -26.67%6.97%18.59%-44.08%38.08%14.46%-21.74%-37.91%34.10%-10.17%30.72%-33.02%-100.71%-46.11%-0.85%16.55%4.02%-12.87%12.60%14.11%-7.95%-27.17%19.69%8.01%2.44%22.50%37.79%-28.89%-24.71%8.06%22.56%-12.30%16.43%18.62%-46.19%33.04%-15.15%-14.66%-113.77%-9.20%21.21%-17.29%53.80%-37.50%-17.22%-9.59%29.61%-38.36%-22.94%-17.57%20.24%-42.45%-31.78%-25.35%63.21%-24.52%-7.69%-8.14%15.98%-84.43%35.04%-19.03%
EPS (Basic) Growth (1y) (Quarter) 145.45%108.33%58.33%83.33%-111.11%-966.67%-200.00%-112.12%800.00%138.46%57.89%6,375.00%38.10%-60.00%350.00%-102.79%-62.07%-1,275.00%-15.00%328.57%63.64%80.85%-76.47%0.00%88.89%455.56%-1,525.00%118.75%26.47%137.50%163.16%-65.71%-62.79%-111.84%-94.44%-208.33%-206.25%288.89%-19,150.00%-123.08%123.53%-94.12%137.27%155.17%575.00%4,600.00%-66.90%975.00%218.52%89.36%80.85%-71.51%4.65%-1.12%-8.24%91.84%7.78%-4.55%-215.38%
EPS (Basic) Growth (3y) (Quarter) 24.05%31.57%-38.67%140.70%2.41%10.06%1.72%-30.30%78.28%-21.82%42.52%81.71%-5.01%-42.60%35.72%-60.05%5.45%100.00%-69.27%91.29%57.53%53.50%28.42%-9.14%-3.85%0.00%-20.63%-41.16%-35.72%-19.01%-88.37%-41.42%-54.69%-76.39%58.00%10.06%19.06%93.30%186.43%147.88%91.83%73.64%30.51%54.52%182.31%344.80%-18.10%80.44%53.16%21.36%-57.61%
EPS (Basic) Growth (5y) (Quarter) 0.00%-5.48%7.21%-2.33%-7.79%-37.97%-26.77%-13.48%67.88%26.43%-24.57%60.80%15.41%50.02%45.41%-45.56%-11.21%-33.56%-36.90%-13.18%-28.81%18.75%-89.46%-30.69%-25.98%16.12%104.20%0.00%-4.51%7.99%23.08%37.50%14.87%3.21%18.75%32.50%41.26%63.76%108.07%55.97%50.44%37.65%25.07%
EPS (Basic) (QoQ) (Quarter) -427.27%133.33%50.00%50.00%-88.89%533.33%73.68%-109.09%-766.67%26.92%78.95%625.00%-52.38%-180.00%3,237.50%-88.45%-86.21%400.00%-135.00%257.14%-527.27%136.17%-5.88%12.50%-150.00%144.44%300.00%112.50%-5.88%-278.13%161.40%22.86%76.74%-52.63%-66.67%33.33%-156.25%122.22%-750.00%-30.77%200.00%-2,341.18%92.39%113.79%-75.00%14,100.00%-88.73%68.75%74.07%0.00%265.96%-50.00%3.49%-4.49%-42.35%83.67%-2.22%-11.36%20.51%3.19%-13.40%-207.14%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 145.45%106.67%50.00%41.67%-111.11%-205.56%800.00%57.89%33.33%-60.00%350.00%-60.71%-1,275.00%-15.00%63.64%80.85%-76.47%0.00%88.89%444.44%-1,525.00%112.50%26.47%141.94%161.40%-64.71%-62.79%-112.00%-94.29%-208.33%-206.25%288.89%-19,150.00%-123.08%123.53%-94.12%137.01%155.17%575.00%4,500.00%-67.38%962.50%214.81%89.13%80.43%-71.76%3.53%-1.15%-8.43%93.75%7.95%-3.49%-218.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 24.05%32.64%-38.67%1.22%25.99%3.57%78.28%42.52%-5.01%-42.60%35.72%6.69%97.89%-69.27%57.53%53.20%27.22%-9.14%-3.85%0.00%-20.63%-41.16%-35.72%-18.15%-88.37%-41.83%-54.69%-76.29%59.12%10.06%19.06%92.30%184.39%147.04%91.29%72.33%30.41%54.04%180.20%341.40%-18.62%79.80%52.10%21.74%-58.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 0.00%-9.39%7.21%-7.79%-7.79%-45.41%-25.98%-13.99%67.88%-24.57%15.41%49.63%44.84%-10.59%-33.56%-36.90%-28.81%18.75%-89.46%-30.69%-25.98%16.12%103.91%0.00%-4.51%8.21%22.93%37.97%14.60%3.01%18.85%31.95%40.63%63.14%106.99%55.71%49.98%37.32%25.07%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -372.73%140.00%100.00%12.50%-92.59%800.00%88.89%-108.82%-52.38%-180.00%-85.71%400.00%-527.27%136.17%-5.88%12.50%-150.00%144.44%300.00%112.50%-8.82%-283.87%159.65%26.47%74.42%-53.33%-65.71%33.33%-156.25%122.22%-750.00%-30.77%200.00%-2,341.18%92.39%113.79%-75.00%14,000.00%-88.65%68.75%70.37%0.00%269.57%-50.00%2.35%-4.60%-42.17%83.33%-2.27%-11.63%22.37%2.15%-12.63%-208.43%
FCF Margin Growth (1y) (Quarter) 441.00451.00-11.00-461.00349.00219.00614.00263.00-404.00-487.00-451.0065.00-213.00356.00500.00-475.0094.00-643.00-503.00153.00352.00901.0081.00278.00-452.00-263.00-110.00333.0097.00-547.0062.00-395.00466.001,588.00789.00-87.00-527.00-1880.00-714.0015.00510.00875.00-328.00486.00352.00434.00837.00-461.00-220.00-269.00-105.00490.00-204.00-1078.00-937.00
FCF Margin Growth (3y) (Quarter) 385.00183.00151.00-133.00-268.0088.00663.00-148.00-523.00-774.00-454.00-258.00233.00614.0078.00-44.00-6.00-5.00-532.00765.00-3.0091.0033.00216.00111.00778.00742.00-150.0037.00-838.00138.00-468.00450.00583.00-252.00413.00335.00-572.00-204.0039.00642.001,039.00404.00514.00-73.00-914.00-205.00
FCF Margin Growth (5y) (Quarter) 266.00-104.00148.00-456.00178.00345.00240.00284.00-623.00-137.00-483.00354.00-122.00-196.0031.00-106.00557.001,036.00320.00282.00-63.00-201.00109.00144.0095.00-227.00-300.00351.00899.00470.00647.00-443.00581.00748.00480.00442.00-89.00-1919.00-1247.00
FCF Margin (QoQ) (Quarter) 569.00132.00152.00-413.00579.00-330.00-297.00396.00450.0064.00-648.00-270.00366.00101.00-132.00-548.00935.00245.00-1108.0021.00198.00385.00-451.00220.00747.00-435.00-254.00-510.00936.00-282.00189.00-746.00292.00327.00-268.00115.001,414.00-472.00-1145.00-324.0061.00694.00-416.00172.00425.00-508.00397.0037.00507.00-105.00-901.00278.00459.0059.00-306.00-416.00-416.00200.00
FCF Payout Ratio Growth (1y) (Quarter) 92.51%2.61%449.59%-87.16%55.33%11,887.50%
FCF Payout Ratio Growth (3y) (Quarter) -6.44%14.69%61.71%39.20%188.12%
FCF Payout Ratio Growth (5y) (Quarter) -22.59%16.68%17.91%19.58%
FCF Payout Ratio (QoQ) (Quarter) 13,450.00%-101.03%
Free Cash Flow Growth (1y) (Quarter) 74.10%575.84%-28.42%-204.76%182.61%68.46%1,258.82%107.95%-273.68%-80.37%-66.23%328.57%-62.63%265.12%201.28%-550.00%19.88%-135.03%-68.51%13.33%92.25%772.73%102.70%118.80%-2,570.00%-31.08%-34.00%840.91%25.84%-116.08%17.17%-105.31%116.16%1,795.12%331.90%-418.18%-771.88%-125.76%-67.86%3.51%119.07%262.01%-102.48%538.18%548.78%100.00%11,750.00%-117.84%-48.50%-24.48%-4.08%730.23%-98.54%-169.63%-138.26%
Free Cash Flow Growth (3y) (Quarter) 28.11%52.89%48.64%-29.05%-32.64%6.49%140.00%-15.33%-62.15%-31.06%-31.58%-165.50%53.43%104.92%24.36%-9.82%-18.37%17.55%-25.04%52.31%-15.35%9.33%16.17%54.53%73.25%23.38%49.48%-66.20%6.97%-39.28%17.60%-31.34%30.20%108.57%-26.71%188.09%102.57%-5.85%-2.39%8.97%38.16%64.44%40.55%90.63%-63.46%-45.05%-249.66%
Free Cash Flow Growth (5y) (Quarter) 13.50%-15.02%25.52%-27.68%32.04%23.27%54.57%17.61%-46.22%3.09%-15.59%96.87%-14.87%-24.18%8.26%-18.80%17.07%34.65%16.35%15.84%-10.76%-26.62%16.82%14.01%43.57%-4.76%-15.17%61.41%24.54%17.86%36.32%-17.16%21.90%66.20%30.97%92.79%-42.57%-19.52%-18.55%
Free Cash Flow (QoQ) (Quarter) 89.75%186.93%253.68%-182.14%288.41%-86.92%-617.65%164.77%284.21%5.48%-96.97%-1,514.29%143.43%81.40%-61.54%-636.67%197.52%49.68%-157.45%4.44%57.36%234.55%-258.11%91.45%3,800.00%-59.46%-85.33%-1,313.64%195.51%-61.18%109.09%-195.65%79.29%382.93%-109.48%390.91%2,071.88%-27.91%-111.38%-277.19%16.74%189.94%-134.16%174.55%607.32%-101.38%6,125.00%10.37%118.05%-19.66%-109.23%418.60%219.71%2.05%-39.37%-99.26%-15,350.00%43.93%
Gross Margin Growth (1y) (Quarter) -37.00-41.0039.00116.00-195.00-23.00-132.00-94.00172.0023.00159.0035.0078.00-68.00-3.00132.00-78.00-135.00149.0082.00147.00143.00-96.00-67.00-78.00183.00-21.00-40.00-51.00-92.0029.00-58.00-89.00-88.00-142.00-62.00-251.00238.00155.0044.00155.00-367.00-222.0030.0062.00278.00257.00158.00513.00515.00525.00427.00403.00339.00158.00323.00-36.00-285.00-114.00
Gross Margin Growth (3y) (Quarter) -60.00-42.0066.0057.0055.00-68.0024.0073.00171.00-179.00305.00250.00147.00-60.0050.00148.00-8.00191.0032.00-24.0019.00233.00-88.00-164.00-218.003.00-134.00-159.00-391.0057.0042.00-76.00-186.00-217.00-210.0012.00-35.00149.00190.00231.00729.00426.00560.00614.00978.001,132.00940.00908.00881.00570.00569.00
Gross Margin Growth (5y) (Quarter) -60.00-244.00212.00272.00124.00-60.0077.0089.00241.00146.00188.00143.0019.0031.0058.0050.00-148.0011.00-81.00-143.00-321.00383.00-75.00-182.00-314.00-126.00-201.00-85.00-175.00-32.0077.00112.00389.00576.00573.00597.00881.001,003.00873.00981.001,097.00481.00604.00
Gross Margin (QoQ) (Quarter) -95.00-42.00-33.00132.00-99.0039.0044.00-178.0072.00-69.0082.0087.00-77.0066.00-42.00130.00-222.00131.0094.00-80.00-279.00415.0027.00-15.00-283.00176.0056.00-26.00-23.00-28.0037.00-37.00-64.0094.00-50.00-69.00-63.0039.0031.00-258.00426.00-44.00-80.00-148.00-96.00101.00172.00-116.00120.0081.0072.00240.00122.0090.00-26.00216.0059.00-91.00139.00-143.00-191.0080.00
Gross Profit Growth (1y) (Quarter) 18.35%11.89%6.28%5.40%-25.93%-15.71%-19.80%-12.75%19.73%8.75%17.84%11.05%9.37%-0.87%4.58%0.64%-15.81%-19.40%-1.35%-0.80%9.30%5.03%0.68%36.82%42.05%79.38%44.75%13.40%6.55%2.09%7.38%-5.08%-11.56%-13.88%-19.85%-18.23%-44.72%6.74%12.52%11.88%58.79%-17.95%-9.79%13.60%13.93%45.10%30.83%17.86%53.36%40.44%30.43%20.59%27.13%22.58%17.52%22.69%1.72%-0.42%24.40%
Gross Profit Growth (3y) (Quarter) 1.63%0.85%0.15%0.70%-1.01%-3.14%-0.39%-0.84%3.31%-4.58%6.73%3.50%0.21%-5.68%1.27%10.96%9.34%14.94%12.86%15.46%18.27%24.36%16.10%13.77%10.21%16.40%7.60%-4.17%-19.54%-2.10%-1.07%-4.59%-8.10%-8.97%-6.65%1.29%0.00%8.32%9.91%14.42%40.52%18.69%15.46%17.31%30.48%35.68%26.10%20.36%25.64%19.68%24.00%
Gross Profit Growth (5y) (Quarter) -0.68%-3.90%0.72%0.39%-2.25%-5.11%-0.37%5.77%11.35%10.36%12.12%11.46%8.78%8.97%10.05%8.01%4.26%5.95%4.35%3.62%-4.16%12.07%7.13%6.14%3.28%6.67%4.80%2.27%-1.18%2.24%2.71%3.06%6.28%8.98%6.78%8.11%14.29%16.95%15.27%17.25%29.11%15.34%17.61%
Gross Profit (QoQ) (Quarter) -5.44%1.40%7.89%14.41%-10.60%-3.69%6.99%-19.60%1.74%-8.37%16.39%10.34%-7.59%-0.70%9.68%8.67%-16.25%4.76%5.56%-9.09%-19.82%28.23%6.14%0.16%-22.95%22.92%44.24%4.00%-2.71%-0.81%13.00%-2.28%-6.79%4.32%-0.11%-8.95%-9.23%-2.91%1.90%-38.45%75.27%2.35%1.33%-12.65%-9.43%12.52%27.61%-12.39%15.35%1.46%14.96%13.99%5.63%-5.77%6.28%20.18%1.85%-9.66%10.96%-0.36%-0.30%12.86%
Interest Coverage Ratio Growth (1y) (Quarter) 65.91%861.78%68.81%135.39%-80.81%-154.06%-122.88%-66.74%387.18%265.63%120.72%24.48%22.75%-20.50%1,868.25%-16.84%-46.71%-551.48%-8.34%715.12%27.13%96.92%-70.66%-79.39%-20.60%1,071.07%48.19%42.94%34.22%-1.49%145.63%-29.68%-45.34%-70.51%-72.98%-66.93%-119.32%429.81%-1,713.79%-428.32%449.55%-49.58%188.42%259.22%201.43%183.36%-67.96%49.11%80.52%37.56%58.90%-8.10%-11.99%-5.52%-10.09%89.22%31.57%-12.97%4.91%
Interest Coverage Ratio Growth (3y) (Quarter) 15.75%104.97%-56.90%-0.85%4.69%-10.71%-2.27%-29.91%47.16%-81.15%79.04%103.58%-5.96%-28.27%74.28%11.78%-18.67%10.58%-26.41%33.91%10.65%31.91%2.22%-40.83%-16.49%68.94%-0.55%-30.73%-28.90%15.46%-133.37%-40.33%-28.27%-7.64%56.81%20.02%26.73%96.34%65.97%98.27%175.98%25.26%34.81%61.11%68.56%54.43%-22.93%37.38%27.86%4.19%14.44%
Interest Coverage Ratio Growth (5y) (Quarter) 0.29%-101.12%7.63%45.88%-4.91%-15.99%-24.15%-10.37%26.32%30.47%29.38%19.97%-2.39%1.15%80.71%7.02%-16.97%-17.04%-23.35%-11.00%-16.47%19.74%-46.10%-17.34%-17.03%56.99%69.60%11.69%8.35%17.07%24.86%12.63%14.96%25.15%14.44%18.83%26.46%57.97%45.55%68.43%88.86%10.07%19.38%
Interest Coverage Ratio (QoQ) (Quarter) -90.58%813.36%-34.78%195.66%-45.39%60.31%-9.06%-75.90%-253.85%32.14%232.20%253.01%-47.70%-91.51%694.07%248.10%-66.13%110.22%-66.45%123.08%-386.97%142.68%198.34%-65.21%-106.96%506.06%109.51%34.06%-14.86%-38.03%102.10%25.88%-37.51%54.50%-42.14%-2.16%-66.28%41.55%-29.18%-157.14%1,024.88%-531.15%85.59%160.84%33.39%656.19%-74.06%15.18%25.40%-14.49%20.74%39.44%-4.44%-1.23%-30.17%33.54%2.58%-6.01%46.97%-7.15%-32.15%13.31%
Net Cash Flow Growth (1y) (Quarter) -15.42%14.32%171.89%-266.67%-42.86%299.28%746.67%114.12%-287.50%-98.56%-54.33%-666.67%15.56%1,150.00%55.17%-110.29%68.42%-132.00%-164.44%-12.59%316.67%593.75%59.48%47.20%-51.28%-163.29%-14.89%231.76%-428.95%298.00%53.70%219.64%144.80%-256.57%636.00%-184.08%146.43%112.26%-98.51%46.18%16.67%668.42%4,600.00%-0.62%67.70%110.96%169.15%-447.24%-48.15%-87.34%-64.03%84.42%261.43%-1,133.33%64.84%
Net Cash Flow Growth (3y) (Quarter) -42.71%26.51%68.45%-49.38%-42.68%33.13%81.71%-18.93%-35.72%-27.19%-34.93%-148.88%37.11%170.31%-33.98%-7.72%32.64%-44.22%-32.00%40.66%-51.43%101.55%40.04%61.64%-10.46%-58.24%69.28%-52.42%53.71%33.51%26.77%-51.05%48.70%13.83%79.26%-34.91%68.94%58.57%23.60%-43.64%0.48%27.09%257.00%4.98%46.48%-68.22%16.86%
Net Cash Flow Growth (5y) (Quarter) -17.52%37.08%-22.69%-38.83%-9.15%20.76%-28.96%0.00%-12.00%-16.87%-17.21%56.32%1.53%89.98%-17.25%48.68%20.03%-38.52%-5.73%-16.05%42.29%26.09%15.07%-0.12%15.60%13.07%31.95%-13.91%48.02%52.17%46.23%-58.38%25.55%-17.00%41.34%-19.02%55.31%-21.06%2.28%
Net Cash Flow (QoQ) (Quarter) -208.91%74.28%222.21%147.06%-210.32%121.58%-383.33%184.71%284.72%-8.30%-95.28%-1,225.00%102.96%2,800.00%-158.62%-67.65%143.86%260.00%-179.44%74.83%55.56%-625.00%-38.79%148.45%1.28%-159.49%-80.85%144.71%-231.58%-8.00%307.41%-211.61%179.20%-125.25%1,532.00%-84.36%-376.79%186.45%-324.63%145.85%-86.23%-89.47%-8,200.00%199.38%-9.32%-35.62%-273.40%265.64%14.07%-17.86%-452.57%115.70%-72.14%133.33%-252.75%464.03%-179.64%137.22%
Net Income Growth (1y) (Quarter) 632.86%982.35%272.41%-60.99%-1,225.00%61.82%82.22%95.51%507.50%-1,568.42%-67.84%29.31%137.42%165.59%-35.05%-63.56%-112.40%-94.54%155.71%-202.44%285.42%-19,640.00%-145.34%133.33%-93.26%138.08%140.41%410.71%3,950.00%-66.80%911.86%216.78%93.00%82.59%25.46%5.52%-1.07%-8.65%-316.56%8.16%-3.45%-213.59%
Net Income Growth (3y) (Quarter) 75.03%25.99%280.30%7.26%101.24%-264.68%59.93%54.95%-2.69%-6.27%-19.26%48.32%-35.41%-18.27%-91.33%30.13%-50.07%-75.06%59.60%28.10%20.37%91.86%191.23%22.85%94.81%74.02%30.66%92.47%157.49%326.05%-17.88%-208.96%53.48%22.62%-57.34%
Net Income Growth (5y) (Quarter) 180.57%-217.26%-66.31%44.65%-203.38%180.61%-10.27%-34.49%10.76%-28.67%19.09%-20.65%16.54%108.24%17.41%-3.85%8.31%23.61%27.69%15.02%3.92%19.77%26.94%42.27%63.45%110.37%-47.73%52.15%38.16%24.86%
Net Income (QoQ) (Quarter) -118.75%51.43%-70.59%-19.57%-66.67%0.00%-85.82%-70.00%-509.09%-144.94%147.50%-1,442.11%168.24%-6.32%-271.17%-53.41%152.57%72.00%-52.71%-415.85%114.19%-158.54%120.83%3,120.00%-126.09%205.95%-2,295.51%92.53%119.18%-78.57%12,300.00%-92.07%142.37%69.93%1.65%141.70%-24.12%3.53%-3.84%66.08%-36.18%-2.93%-11.21%-493.69%131.87%-13.35%-204.46%
Net Income towards Common Stockholders Growth (1y) (Quarter) 39,300.00%632.86%982.35%272.41%-109.41%-64.54%-66.67%70.00%975.00%97.65%497.56%-405.71%33.93%137.42%165.59%-35.05%-63.56%-112.40%-94.54%155.71%-202.44%285.42%-19,640.00%-145.34%133.33%-93.26%138.08%140.41%410.71%3,950.00%-66.80%911.86%216.78%93.00%82.59%25.46%5.52%-1.07%-8.65%-316.56%8.16%-3.45%-213.59%
Net Income towards Common Stockholders Growth (3y) (Quarter) 3.97%75.03%25.99%84.08%6.01%101.24%-264.68%65.10%350.62%-230.57%-1.19%-5.39%32.00%-35.72%-18.27%-91.33%30.13%-50.07%-75.06%59.60%28.10%20.37%91.86%191.23%22.85%94.81%74.02%30.66%92.47%157.49%326.05%-17.88%-208.96%53.48%22.62%-57.34%
Net Income towards Common Stockholders Growth (5y) (Quarter) 175.34%51.12%-94.15%-7.49%-67.01%168.67%74.62%-10.27%-34.49%10.76%-29.77%-296.42%-55.61%-19.92%16.50%-15.87%-3.17%8.31%23.61%27.69%15.02%3.92%19.77%26.94%42.27%63.45%110.37%-47.73%52.15%38.16%24.86%
Net Income towards Common Stockholders (QoQ) (Quarter) -118.75%51.43%-70.59%21,727.59%-97.03%-19.57%-66.67%-1,280.00%-85.82%-70.00%-900.00%631.25%-148.24%20.00%-2.98%-271.17%-53.41%152.57%72.00%-52.71%-415.85%114.19%-158.54%120.83%3,120.00%-126.09%205.95%-2,295.51%92.53%119.18%-78.57%12,300.00%-92.07%142.37%69.93%1.65%141.70%-24.12%3.53%-3.84%66.08%-36.18%-2.93%-11.21%-493.69%131.87%-13.35%-204.46%
Net Margin Growth (1y) (Quarter) 301.0011.009.004.00-334.00-215.00-10.00100.00333.0081.00450.00-1042.0072.00384.00882.00-283.00-242.00-801.00-317.001,719.00-397.00289.00-4056.00-964.00298.00-180.005,516.00386.00208.00407.00-1040.00863.00464.00336.00362.00275.00-5.00-51.00-135.00-3747.0035.00-99.00-1249.00
Net Margin Growth (3y) (Quarter) 59.0044.008.00178.00-33.00268.00-561.00253.00332.00-992.00-90.0033.00394.00-567.00-128.00-3491.00472.00-341.00-693.001,143.001,141.00109.00516.00420.00285.00969.00563.004,838.001,525.00666.00693.00-814.00-2609.00493.00186.00-1022.00
Net Margin Growth (5y) (Quarter) 145.007.00-45.00-55.00-138.00284.00360.00-204.00-149.005.00-386.00-4041.00-237.00-188.00142.00-184.00-62.0099.00985.001,721.00330.0051.00465.002,279.00568.00801.00647.00-3187.00999.00413.003,453.00
Net Margin (QoQ) (Quarter) -1.001.00-1.00302.00-291.00-1.00-5.00-36.00-306.00-37.00-53.00291.00-374.0039.00-5.00-865.00-211.001,153.00308.00-367.00-1377.001,193.00-251.00117.00660.00-922.00434.00-4228.003,751.00340.00-44.001,469.00-1379.00162.00156.0021.00525.00-238.0028.0048.00438.00-518.00-17.00-37.00-3174.003,263.00-151.00-1188.00
Operating Income Growth (1y) (Quarter) 20.76%34.77%88.14%124.44%-80.75%-155.75%-122.09%-65.73%387.18%255.88%123.68%9.84%26.84%-25.47%1,622.22%-22.39%-51.87%-506.33%-11.61%744.23%36.21%96.57%-51.09%-52.39%74.68%2,236.36%107.46%30.14%26.09%-2.98%141.73%-31.99%-47.99%-73.68%-75.60%-69.73%-117.68%375.00%-1,425.61%-355.36%371.88%-63.16%173.05%244.06%194.25%250.48%-50.25%135.44%159.77%78.53%56.20%-3.51%11.88%14.61%-3.89%59.19%1.75%-2.39%50.59%
Operating Income Growth (3y) (Quarter) 4.24%5.41%-53.83%-5.47%5.96%-13.48%-3.41%-33.65%43.81%-67.75%77.64%93.07%-5.96%-28.13%95.26%46.11%4.62%43.82%-3.57%73.59%44.22%39.42%34.86%-25.03%4.63%95.35%6.97%-35.53%-28.38%6.64%-114.14%-36.19%-37.00%-22.78%33.20%3.65%12.25%83.05%68.89%105.36%183.48%32.10%36.93%74.05%104.50%92.84%-9.27%53.50%43.53%25.94%31.25%
Operating Income Growth (5y) (Quarter) -7.11%-40.87%8.43%40.81%-4.85%-15.89%-17.18%3.26%47.90%40.40%41.43%34.85%12.87%16.55%106.26%22.52%-5.57%-5.35%-11.96%1.49%-17.88%23.63%-58.28%-18.39%-11.25%63.11%63.96%-0.29%-1.49%9.38%23.23%12.26%13.83%23.57%12.92%20.40%32.67%65.86%48.54%67.80%91.35%20.86%23.05%
Operating Income (QoQ) (Quarter) -46.05%1.01%-13.25%155.43%-39.79%41.01%3.49%-78.09%-274.36%44.12%260.53%211.48%-44.21%-91.51%644.44%259.70%-67.22%96.20%-66.45%123.08%-376.72%142.68%220.44%-64.01%-106.96%709.09%211.94%32.06%-14.86%-40.85%95.68%27.94%-34.48%47.37%-44.94%-2.16%-66.85%36.67%-31.71%-157.14%990.63%-481.40%86.84%160.84%20.69%656.19%-74.06%24.27%43.75%7.34%22.78%37.11%-1.20%-6.09%-24.15%58.97%1.21%-21.25%25.63%1.61%-2.91%21.50%
Operating Margin Growth (1y) (Quarter) -1.0045.00207.00258.00-373.00-507.00-577.00-288.00394.00491.00142.002.00108.00-82.00400.00-28.00-279.00-1170.00-9.001,134.00120.00926.00-225.00-849.0080.00497.0080.0052.0079.00-47.00350.00-148.00-273.00-295.00-448.00-214.00-434.00498.00-2418.00-396.00268.00-398.003,826.00636.00297.00417.00-876.00426.00595.00423.00394.00-9.0056.0086.00-138.00376.00-16.00-150.00148.00
Operating Margin Growth (3y) (Quarter) 20.0029.00-228.00-28.00129.00-98.00-34.00-315.00224.00-761.00533.001,108.00-51.00-326.00166.00256.00-79.00253.00-155.00337.00280.001,376.00204.00-945.00-113.00155.00-18.00-310.00-627.00155.00-2516.00-758.00-439.00-196.00960.0026.00131.00516.00532.00666.001,160.00441.003,344.001,053.00949.00925.00-620.00792.00635.00359.00404.00
Operating Margin Growth (5y) (Quarter) -150.00-1223.00163.001,077.00-30.00-342.00-269.00-30.00424.00662.00388.00310.00109.00124.00595.00161.00-272.00-89.00-253.00-25.00-427.001,579.00-2661.00-1555.00-279.00254.001,390.00-69.00-62.00173.00434.00305.00454.00643.00478.00443.00783.001,024.00788.001,033.001,201.00377.003,354.00
Operating Margin (QoQ) (Quarter) -224.00-8.00-54.00285.00-178.00154.00-3.00-347.00-311.0084.00286.00336.00-215.00-265.00146.00442.00-405.00217.00-283.00192.00-1296.001,378.00860.00-822.00-490.00226.00236.00107.00-73.00-191.00209.00135.00-199.00206.00-289.0010.00-222.0053.00-55.00-210.00710.00-2862.001,967.00454.0043.001,362.00-1222.00115.00163.0070.0079.00284.00-10.0040.00-324.00349.0020.00-183.00190.00-42.00-114.00115.00
Profit After Tax Growth (1y) (Quarter) 152.61%105.40%58.53%37.80%-109.52%-1,411.11%-195.45%-110.26%983.33%142.37%57.14%7,562.50%29.25%-66.00%366.67%-102.68%-62.77%-1,423.53%-14.58%343.75%68.63%81.78%-79.27%2.56%97.67%487.80%-1,764.71%120.00%29.41%142.14%163.60%-64.20%-63.64%-112.21%-94.44%-206.35%-205.00%289.36%-19,640.00%-123.88%133.33%-93.26%137.92%156.00%410.71%3,950.00%-66.94%976.19%216.78%93.00%84.08%-71.13%5.52%-1.07%-8.65%91.95%8.16%-3.45%-213.59%
Profit After Tax Growth (3y) (Quarter) 28.57%32.00%-38.36%119.30%2.83%23.61%2.94%-30.16%84.20%-24.00%43.84%90.15%-6.73%-41.28%35.22%-59.38%7.46%110.69%-70.40%95.74%62.79%54.82%29.96%-6.87%-2.38%-4.66%-16.21%-41.57%-35.61%-17.59%-90.42%-41.82%-49.70%-75.02%60.27%10.06%21.36%92.83%190.44%149.29%94.81%74.02%30.66%55.22%157.49%326.05%-17.77%81.35%53.48%22.62%-57.54%
Profit After Tax Growth (5y) (Quarter) 0.45%-6.19%8.12%-7.18%-7.35%-45.65%-28.02%-12.50%74.47%27.33%-27.50%67.03%15.72%50.42%47.58%-44.48%-10.20%-36.65%-36.39%-15.93%-29.54%19.09%-91.61%-31.44%-20.10%16.50%112.75%0.98%-3.40%8.85%23.44%38.72%15.54%4.03%20.17%32.88%42.98%64.02%110.37%56.80%52.15%38.16%24.86%
Profit After Tax (QoQ) (Quarter) -434.00%133.32%103.95%11.30%-92.86%877.78%77.27%-107.69%-883.33%28.81%80.95%762.50%-52.83%-172.00%3,416.67%-88.53%-87.59%464.71%-133.33%259.38%-541.18%136.44%-4.88%10.26%-147.67%141.46%370.59%112.50%-6.47%-277.99%162.19%25.00%75.00%-53.25%-65.00%26.98%-158.75%121.28%-770.00%-25.37%205.95%-2,295.51%92.32%118.67%-78.57%12,250.00%-88.66%70.24%69.93%0.82%268.98%-49.89%3.53%-3.84%-42.13%83.14%-2.93%-11.21%21.60%3.19%-13.35%-204.46%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -4.23%-9.26%-9.69%-9.51%-13.64%-11.47%-6.12%-1.84%1.04%3.24%-0.06%-4.54%-10.43%-9.10%-5.56%-2.55%5.12%3.36%3.37%35.95%35.56%39.61%43.84%10.11%9.87%2.94%-0.92%-0.45%-3.89%-1.60%-4.12%-4.44%-7.57%-8.29%-5.71%-34.70%-39.75%-38.19%-39.44%4.23%16.86%10.27%9.51%-5.38%-0.29%3.61%4.33%5.42%16.28%17.21%23.07%11.82%6.78%17.10%22.23%35.17%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -5.81%-6.05%-5.37%-5.35%-7.89%-5.99%-3.95%-2.98%-1.65%-1.01%-0.82%8.14%8.48%9.47%11.98%13.41%16.12%14.10%13.78%14.22%12.70%12.24%10.97%1.56%-0.81%-2.43%-3.60%-14.67%-18.81%-17.68%-18.19%-13.36%-13.34%-14.50%-14.49%-13.64%-11.12%-10.95%-11.55%1.30%10.66%10.22%12.03%3.71%7.38%12.45%16.21%16.80%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -4.68%-4.87%-3.72%2.36%2.18%3.69%5.67%6.45%7.22%6.87%6.82%6.75%6.15%5.85%5.93%6.77%6.82%6.04%5.90%-1.44%-4.43%-4.33%-4.84%-6.54%-7.23%-8.73%-9.89%-9.33%-9.01%-8.62%-8.96%-8.29%-5.48%-5.36%-4.30%-5.36%-2.71%-0.62%0.80%9.46%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.06%-5.26%-3.59%3.76%-4.26%-5.70%-3.41%-0.97%-1.85%0.00%1.00%1.93%0.28%-3.19%-3.52%-4.36%1.77%0.58%-0.45%3.17%0.06%0.59%30.93%2.87%3.05%3.64%0.22%2.65%-3.45%-0.25%0.70%-0.90%-1.16%-2.80%0.37%-4.15%-1.92%-0.07%-30.49%-11.57%0.63%-2.10%19.63%-0.85%-5.04%-2.77%3.37%4.49%-1.34%-2.09%4.44%15.25%-0.55%2.80%-5.11%10.06%9.07%7.30%4.95%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.00-3.00-4.00-4.00-2.002.002.001.001.000.00-2.00-1.00-1.00-1.004.004.003.00-2.00-6.001.001.005.00-8.00-19.00-17.00-18.0016.0022.0022.0024.000.002.003.003.007.004.002.000.00-1.00-14.00-13.00-12.00-16.00
Return on Assets Growth (3y) (Quarter) 1.002.002.002.001.00-2.00-2.00-2.00-2.00-1.00-3.00-4.00-3.001.004.003.002.00-3.00-4.004.002.002.00-10.00-14.00-13.00-15.002.005.006.0011.008.006.008.009.0024.0028.0027.0027.007.00-7.00-8.00-10.00-9.00
Return on Assets Growth (5y) (Quarter) -1.001.001.00-1.00-1.001.00-1.00-2.00-1.00-4.00-5.001.000.004.00-10.00-14.00-14.00-16.004.007.007.008.006.0011.0012.0012.0010.0011.0011.0014.0015.00-4.00-2.00-3.007.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.00-1.00-3.000.000.000.002.000.00-2.001.001.00-2.00-1.000.001.003.00-1.00-1.00-3.00-1.006.00-1.001.00-14.00-5.001.000.0020.001.001.002.00-4.003.002.001.001.000.00-1.000.000.00-13.000.000.00-4.00
Return on Capital Employed Growth (1y) (Quarter) 1.00-2.00-7.00-12.00-6.001.005.006.004.000.002.002.000.00-6.00-8.00-3.000.0011.009.00-1.00-1.00-4.000.005.004.002.003.001.000.00-2.00-6.00-7.00-8.00-4.00-13.00-15.00-12.00-15.0017.0025.0025.0030.004.002.003.002.008.005.001.00-1.00-3.001.000.00-2.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -1.00-2.00-1.00-3.00-2.00-5.00-2.006.004.005.002.00-2.00-1.002.000.001.003.009.0011.005.003.00-3.00-4.00-1.00-4.00-4.00-16.00-21.00-20.00-21.00-2.003.005.0010.008.0012.0016.0016.0029.0032.0029.0031.009.008.004.00-1.004.00
Return on Capital Employed Growth (5y) (Quarter) -1.003.00-1.00-7.00-3.002.006.009.007.004.005.004.003.002.00-3.00-5.00-5.003.00-8.00-18.00-17.00-23.001.009.009.0010.005.006.008.0010.0010.0010.009.0011.0014.0018.0017.0013.0025.00
Return on Capital Employed (QoQ) (Quarter) 1.002.002.00-3.00-3.00-4.00-2.003.003.000.000.000.000.002.000.00-2.00-6.000.006.001.005.00-3.00-4.001.002.001.001.001.000.002.00-1.00-1.00-1.00-3.00-1.00-2.002.00-11.00-4.002.00-2.0021.004.002.003.00-5.002.003.002.001.00-1.00-2.001.00-1.003.00-2.00-2.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.006.005.0011.00-14.00-17.00-14.00-22.000.003.00-6.0021.00-10.00-1.009.00-7.0024.008.00-5.00-17.003.003.0013.00-27.00-67.00-59.00-63.0053.0078.0076.0083.00-1.004.004.000.0013.006.003.00-1.00-4.00-31.00-30.00-28.00-35.00
Return on Equity Growth (3y) (Quarter) 3.004.004.004.009.009.0015.00-10.00-8.00-15.0010.00-24.00-16.00-11.00-8.0014.009.00-1.00-3.0017.009.0018.00-51.00-39.00-48.00-55.009.0015.0020.0033.0025.0015.0021.0020.0065.0088.0083.0082.009.00-22.00-23.00-29.00-25.00
Return on Equity Growth (5y) (Quarter) -8.00-6.00-7.00-10.00-5.00-11.0014.00-20.00-2.00-10.00-14.003.00-5.00-2.00-53.00-49.00-47.00-51.0023.0029.0026.0038.001.0043.0031.0029.0021.0024.0026.0032.0034.00-10.00-6.00-9.0027.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.005.000.006.00-25.002.002.00-2.00-3.005.00-6.0025.00-34.0014.005.009.00-3.00-3.00-8.00-3.0017.00-3.003.00-44.00-22.005.00-2.0072.003.002.005.00-12.008.002.002.001.001.00-1.00-2.00-1.00-27.001.000.00-8.00
Return on Invested Capital Growth (1y) (Quarter) -137.00-4.00-15.00-8.00125.00-6.004.005.002.00-2.00-1.001.008.00-4.00-18.0033.0022.00188.002,294.00-1.00570.00-284.00-2204.00-633.00-661.0080.00-54.00612.0077.0058.00-11.00-11.00-16.00-36.00-51.00-56.00-48.00-53.0057.0070.0069.0076.00-2.005.004.000.0013.005.002.00-1.00-4.00-51.00-46.00-45.0031.00
Return on Invested Capital Growth (3y) (Quarter) -9.00-12.00-11.00-2.00135.00-12.00-15.0040.0032.00182.002,275.0034.00599.00-100.0072.00-600.00-70.00-16.0036.00-22.00-15.00-145.00-2269.00-32.00-600.00102.00-116.00545.0013.00-30.00-5.004.005.00-12.004.0019.0024.0023.0068.0080.0074.0075.008.00-41.00-40.00-47.0040.00
Return on Invested Capital Growth (5y) (Quarter) 20.00172.002,265.0031.00727.00-108.0075.00-594.00-60.00-22.0017.0013.0015.0038.007.001.00-9.007.00-26.00-88.00-79.00-234.00-2263.00-18.00-580.00126.00-61.00620.0085.0046.006.0014.0011.00-14.0014.00-27.00-20.00-23.0095.00
Return on Invested Capital (QoQ) (Quarter) 2.002.00-9.00-131.00135.00-9.00-3.003.003.001.00-2.000.00-1.003.000.006.00-13.00-11.0051.00-5.00153.002,094.00-2243.00565.00-700.00174.00-672.00537.0041.0041.00-7.002.0022.00-29.00-6.00-3.002.00-44.00-11.004.00-2.0066.002.003.006.00-12.009.002.002.001.001.00-1.00-2.00-1.00-47.004.00-1.0074.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.00-2.00-7.00-1.00-2.001.005.002.00-4.001.004.00-6.00-2.001.004.009.00-3.00-2.00-8.00-3.0017.00-4.003.00-41.00-10.003.00-2.0055.004.002.004.00-10.009.005.003.004.003.000.00-1.00-1.00-37.000.00-1.00-12.00
Return on Sales Growth (3y) (Quarter) 4.000.000.001.002.00-7.00-1.00-1.000.003.00-6.00-9.002.0014.005.00-9.00-1.000.000.0012.00-6.00-1.00-35.005.00-3.00-7.0011.0011.001.005.004.003.0010.006.0048.0015.007.007.00-8.00-26.005.002.00-10.00
Return on Sales Growth (5y) (Quarter) 2.00-7.00-1.00-1.003.00-1.000.00-5.003.003.00-5.00-8.00-2.00-1.000.006.00-4.009.00-39.00-2.00-2.001.0014.006.00-1.001.0010.0017.003.001.005.0023.006.008.006.00-32.0010.004.0035.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00-3.000.001.000.00-8.005.000.004.00-4.002.00-6.009.000.00-9.00-2.0012.003.00-4.00-14.0012.00-3.001.007.00-9.004.00-42.0038.003.000.0015.00-14.002.002.000.005.00-2.000.000.004.00-5.000.000.00-32.0033.00-2.00-12.00
Revenue Growth (1y) (Quarter) 20.94%14.83%3.68%-2.00%-16.15%-14.43%-12.64%-7.51%7.25%7.15%6.41%8.62%4.44%3.60%4.78%-7.07%-11.82%-11.48%-9.60%-5.32%0.32%-4.88%6.42%42.07%48.47%59.99%46.57%16.04%9.82%7.99%5.52%-1.75%-6.55%-8.87%-12.50%-15.05%-34.25%-7.76%2.30%8.88%42.21%3.79%3.70%11.56%9.38%20.86%11.51%7.61%15.05%7.20%0.25%-2.36%6.28%6.04%9.87%7.24%3.22%12.29%30.51%
Revenue Growth (3y) (Quarter) 2.84%1.73%-1.22%-0.52%-2.07%-1.70%-0.87%-2.26%-0.41%-0.58%0.27%-1.50%-2.60%-4.45%0.27%7.73%9.51%10.44%12.14%16.00%17.82%18.01%18.07%17.44%15.07%16.33%10.61%-1.06%-12.29%-3.18%-1.88%-3.14%-4.40%-4.45%-2.45%1.05%0.75%4.99%5.76%9.34%21.41%10.38%5.05%5.43%10.18%11.17%7.09%4.06%8.07%8.48%12.86%
Revenue Growth (5y) (Quarter) 0.03%-0.70%-1.81%-2.83%-3.64%-4.37%-1.29%4.66%8.03%8.38%9.47%9.52%8.54%8.55%9.29%7.34%6.15%5.80%5.42%5.43%0.10%6.68%8.06%8.42%7.33%8.55%7.50%3.30%0.97%2.63%1.78%1.76%1.91%2.48%0.74%1.63%4.57%5.64%5.43%6.48%14.44%9.88%10.70%
Revenue (QoQ) (Quarter) 0.11%4.09%10.19%5.34%-4.95%-6.02%4.15%-9.88%-3.00%-4.06%10.27%4.51%-3.09%-4.72%12.56%0.49%-3.87%-3.63%-0.17%-4.66%-3.50%-1.59%4.56%1.02%-8.50%10.10%39.59%5.57%-1.40%0.87%10.51%-0.09%-3.04%-1.44%2.90%-4.98%-5.44%-5.36%-0.11%-26.45%32.66%4.96%6.32%-3.94%-3.17%4.87%14.38%-5.81%6.99%-3.25%10.38%0.70%-0.31%-9.52%7.50%9.61%-0.53%-6.26%4.93%5.50%8.22%8.95%
Share-based Compensation Growth (1y) (Quarter) 47.62%-15.38%46.15%-13.04%3.23%-27.27%-42.11%-15.00%-15.63%-50.00%27.27%-58.82%-48.15%162.50%50.00%71.43%71.43%-47.62%-52.38%-8.33%0.00%36.36%60.00%36.36%29.17%106.67%93.75%180.00%80.65%122.58%212.90%26.19%-62.50%-2.90%
Share-based Compensation Growth (3y) (Quarter) 8.74%-32.49%2.50%-32.73%-23.28%-1.54%3.39%-15.66%-9.14%-11.74%-3.13%-13.51%-3.85%23.31%4.55%28.92%30.34%13.86%13.86%51.83%32.64%84.42%113.27%68.90%-4.35%64.69%
Share-based Compensation Growth (5y) (Quarter) 2.71%-15.81%-5.11%-13.72%-4.99%-7.37%-3.38%-5.59%-0.63%14.14%23.03%19.83%15.71%53.87%47.27%49.91%8.45%26.12%
Share-based Compensation (QoQ) (Quarter) 23.81%-50.00%76.92%34.78%-29.03%-13.64%5.26%60.00%-50.00%-31.25%54.55%58.82%-70.37%75.00%-50.00%100.00%50.00%0.00%-42.86%100.00%-54.17%-9.09%10.00%118.18%-37.50%6.67%-6.25%106.67%0.00%0.00%35.48%33.33%23.21%40.58%-45.36%-60.38%219.05%
Shareholder's Equity Growth (1y) (Quarter) -7.41%-19.85%-13.85%-14.71%-17.72%-10.62%-3.47%-2.74%59.75%60.22%45.19%43.60%-15.87%-142.67%-141.67%-111.00%6.13%78.38%23.23%-14.41%10.06%25.74%-11.58%-148.87%18.35%1,704.62%443.66%508.38%8.55%12.36%0.42%0.43%-8.78%-9.81%-0.65%-35.80%-27.86%-25.47%-30.29%25.53%28.64%21.76%23.82%14.60%30.89%44.15%49.55%46.60%26.00%23.55%28.69%17.41%21.54%27.93%22.33%30.89%
Shareholder's Equity Growth (3y) (Quarter) 6.76%4.70%6.48%6.01%3.41%-37.70%-37.22%-29.14%12.57%-29.02%-35.07%-29.68%-0.58%-27.41%-33.08%-32.25%11.40%66.03%70.35%138.86%12.24%148.74%80.19%130.25%5.43%163.33%75.75%66.71%-10.61%-8.93%-11.40%-6.81%-5.40%-6.46%-5.00%-2.62%6.70%9.37%8.88%28.24%28.50%29.44%33.57%25.41%26.08%31.59%33.03%31.09%
Shareholder's Equity Growth (5y) (Quarter) 1.67%-16.06%-19.00%-16.54%5.25%-15.98%-20.11%-19.50%13.19%11.99%12.23%12.92%4.77%4.32%4.26%5.13%6.48%35.76%37.62%56.86%-1.43%61.54%36.08%59.20%1.69%75.72%37.75%42.07%3.76%5.80%5.19%6.34%6.90%7.83%10.54%9.71%13.22%15.64%15.23%26.51%
Shareholder's Equity (QoQ) (Quarter) 9.39%-8.27%0.45%-8.14%-5.31%-1.40%-0.55%-11.39%2.87%6.49%0.20%45.53%3.17%-3.51%-0.89%-14.73%-152.33%5.78%73.85%923.01%-110.66%-234.56%61.03%891.73%-107.19%-402.64%13.07%476.51%-2.47%7.65%3.31%0.07%0.96%-3.79%3.31%-9.10%-0.18%5.99%-33.24%2.15%3.12%-0.87%20.22%4.68%-2.40%0.81%11.27%19.56%7.49%4.58%9.08%2.76%5.40%8.93%-0.48%6.37%10.95%4.16%6.47%
Tax Rate Growth (1y) (Quarter) -1595.0011,703.001,383.0023,749.0017,137.00-8166.00-5245.00-24.00-16839.005,143.00-903.004,714.0060.003,053.005,556.0015,210.00529.00-2743.00-215.00-21392.00-1229.00-1553.00-8097.00-4222.00-1178.00-2316.0054,053.004,753.00475.00-14177.00-45022.00-1576.00794.00-19143.003,099.00-1437.00-2380.0039,733.00-13467.006,118.003,810.002,904.007,184.003,792.00-1490.00-6915.002,547.00-10527.00-102.0059.00-701.00-4815.00373.00868.00539.007,814.00-692.00-45.00-4554.00
Tax Rate Growth (3y) (Quarter) -1297.008,681.00-4765.0028,438.00358.0030.00-592.0019,899.00-16250.005,453.004,438.00-1469.00-640.00-1243.00-2756.00-10405.00-1878.00-6613.0045,740.00-20861.00-1932.00-18047.00933.00-1044.0092.00-35636.0012,130.001,740.00-1111.006,413.00-55390.003,105.002,224.0023,494.00-3184.008,472.00-61.0035,721.00-3736.00-618.002,217.00-3952.009,030.00-11551.00-1220.00-5988.002,385.00-7528.00-421.00882.00-4716.00
Tax Rate Growth (5y) (Quarter) -708.008,991.00576.0022,256.00-342.00-4266.00-8904.00-5715.00-18657.001,584.0050,393.00-937.00-1343.00-17737.006,274.00-7227.00-609.00-39933.003,817.00-23874.00-3517.002,543.00-9435.003,636.001,522.007,000.005,847.0011,650.001,209.002,401.00-45659.00-3631.00632.0016,638.00-1338.00-6870.00210.0036,648.00-3898.002,382.001,898.00-3129.005,015.00
Tax Rate (QoQ) (Quarter) -9896.007,125.00-24991.0026,166.003,403.00-3195.00-2625.0019,554.00-21900.00-274.002,595.002,740.0082.00-6320.008,212.00-1914.003,075.00-3817.0017,865.00-16595.00-197.00-1289.00-3312.003,569.00-521.00-7833.00564.006,613.00-1660.0048,536.00-48735.002,334.00-16312.0017,691.00-5289.004,705.00-36249.0039,933.00-9826.003,762.005,864.00-13267.009,759.001,454.004,957.00-8987.006,367.00-3828.00-467.00476.00-6707.006,597.00-306.00-285.00-10821.0011,785.00189.00-614.00-3546.003,279.00836.00-5123.00
Total Debt Growth (1y) (Quarter) 2.99%-9.15%-10.66%-7.43%-6.99%-17.65%-7.54%-4.40%-0.75%-1.35%-1.13%-1.36%-1.44%-0.99%-0.31%1.07%18.45%2.61%2.37%266.52%183.91%228.85%251.16%-7.40%-2.58%5.70%-6.96%-5.87%1.08%-27.82%-25.41%-17.83%8.54%37.47%19.98%-1.13%-33.15%-24.33%-0.56%14.01%13.92%5.01%-10.14%-5.22%-1.99%-7.83%-1.95%-15.32%20.23%27.69%14.28%6.03%-18.61%22.13%37.51%84.90%
Total Debt Growth (3y) (Quarter) -1.67%-9.63%-6.53%-4.43%-3.10%-7.00%-3.05%-1.59%5.03%0.07%0.30%54.03%49.10%49.49%53.03%50.82%48.52%52.79%49.55%47.28%40.87%35.88%34.57%-10.53%2.24%1.60%-5.92%-8.55%-9.82%-9.11%-3.81%-2.52%-6.15%2.99%2.35%2.23%-9.29%-9.86%-4.31%-2.92%10.31%7.32%0.23%-5.24%-1.39%12.86%15.50%18.41%
Total Debt Growth (5y) (Quarter) 2.11%-5.59%-3.58%26.46%25.06%22.10%26.79%26.46%26.23%28.36%26.94%26.07%26.69%20.58%19.99%21.55%29.16%28.76%24.52%21.02%15.20%21.15%23.79%-4.19%-4.03%-3.58%-5.74%-3.74%-3.92%-6.18%-4.75%-5.76%-0.53%5.15%3.74%-0.83%-6.09%2.69%6.60%12.40%
Total Debt (QoQ) (Quarter) 28.51%-10.10%-6.73%-4.42%13.36%-11.60%-3.35%-3.97%0.38%-0.75%-0.08%-0.30%-0.23%-0.53%-0.31%-0.38%0.23%0.15%1.07%16.74%-13.17%-0.07%261.85%-9.57%0.57%6.70%-4.58%-4.87%9.13%-6.08%-3.46%2.16%-22.08%-2.95%6.35%34.95%-1.30%-15.30%-12.36%-8.76%11.71%11.31%0.49%-8.83%2.98%-4.75%5.98%-5.73%-3.15%1.33%-8.47%33.84%2.86%-9.31%-15.07%2.74%54.35%2.11%14.20%